| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 1710100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 483,624 |
| Amount | 483,624 lekë |
| Invoice description | Thesari Fier 1010009 paga Mars 2020 listepagesa |